SAP MM

1. SAP ECC ERP - MM
By Lokesh Modem

2. SAP LANDSCAPE
 DEVELOPMENT – CLIENT
 QUALITY –CLIENT
 PRD –CLIENT

3. SAP Projects
 GREEN FIELDS – NEW IMPLEMENTATION
 BROWN FIELD – MIGRATION
 SAP S4 HANA CONVERSION – ECC TO S/4 HANA CONVERSION
 ROLL-OUT Project
 Enhancement project - W-WORKFLOW , R-REPORT I-INTERFACES
C-CONVERSION , E – ENHACEMENT F-FORM
 Technical upgradation – EHP 6 TO EHP 7 OR EHP 8

4. SAP Implementation – ASAP Methodology
 1 . Project preparation - 2months
 2. Business blueprint documentation -3months AS IS , TO BE , E2E ,
Requirement gathering , GAP analysis
 3. Realization – Functional – Designing & Developing of business scenarios
 4. Final preparation – Cut over , open po, ISU-561 ,
QTY – UAT , USER TRAINING , USER MANUALS , CONFIG DOC,
 5. GO LIVE & SUPPORT

5. SAP MODULES
 SAP TECHNICAL - ABAP PI PO BASIS
 SAP FUCNTIONAL – MM PP PM QM WM FI CO SD
 MASTER DATA
 TRANSACTION DATA
 DATA WILL BE SETTLED IN TABLES

6. SAP Organization structure
 Client or Company - WIPRO GROUP
 COMPANY CODE - WIPRO E-OIL , SOAP , ELECTRICAL LIGHTS , IT , INFOTECH
 CONTROLLING ORG – COSTING
 PLANT -- PURCHASING ORG -- SAL ORG  SALES AREA, DIVISION ,
DISTRIBUTION CHANNEL
 STORAGE LOCATION
 WM
 STORAGE TYPE
 STORAGE SECTION
 STORAGE BIN
 QUANT - RACK ARRANGEMENT

7. COMBINATION
  1 CLIENT /COMPANY : N COMPANY CODES
  1 COMAPNY CODE : N PLANTS
  1 PLANT : N STORAGE LOCATION
PURCHASING ORGANIZATION
 1 . STANDARD PURCHASING ORGANIZATION
 2. REFERENCE PURCHASING ORGANIZATION –OUTLINE AGREEMNTS
 CENTRAL PURCHASING ORGANIZATION - ALL COMPANY CODES , PLANTS
 PLANT SPECFIC PURCHASING ORGANIZATION
 COMPANY CODE SPECIFIC PURCHASING ORGANIZATION

8. Two roles sap – consultant , user
 Consultant – spro
 User – easy access screen

9. SPRO

10. TR ORGANIZER
SE09

11. SPRO
 SPRO SAP REFRENCE IMG Enterprise Structure Logistics – General
Define valuation level

12. SAP MM Master data
 Material master
 Vendor master
 Purchase info record - MM/VM /pur org
 Source list - vm/ mm/ plant
 Quota arrangement – vm/ mm / plant / mrp grp

13. SAP MM OBJECTS
 Release procedure – work flow (approve) – pr / po / ses / oa
 Pricing procedure – p org, vm, calculation schema – condition-based
determination
 Output management – po print out put / grn / ir / inventory docs
 Automatic account determination - MM – FI

14. Sap doc types
 Rfq doc type – AN
 Purchase requisition doc type – NB
 Purchase order doc types – NB, FO , UB
 GR – WE / WA
 IR – RE / RA

15. SAP PTP – CYCLE
 REQUIREMENT – PR - ME51N / ME52N /ME53N
 RFQ – PRICE - ME41/ ME42 / ME43
 MAINTAIN QUOTATION - ME47
 ME49 – PRICE COMPARIOSN LIST
 PO – RFQ / PR - ME21N / ME22N /ME23N
 GR - MIGO – GR
 IR – MIRO
 VENDOR PAYMENT

16. INVENTROY MANAGEMENT

17. LIV – LOGISTICS INVOICE VERIFICATION

18. By Lokesh Modem
THANKS